Civic Intelligence

The Meadows at Westfall Inc

990 • Fiscal year 2016 • EIN 16-1502303

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

5901 Lac DE Ville BlvdRochester, NY 14618-5600

(585) 442-7960

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

1.13x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$1,632,225

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$19,397,370

Up $139,038 (+0.7%) from 2015

Net Assets

Down

-$2,573,471

Down $422,214 (-20%) from 2015

Liabilities

Up

$21,970,841

Up $561,252 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Up

$15,629,370

Up $337,538 (+2.2%) from 2015

Expenses

Up

$17,851,584

Up $1,052,181 (+6.3%) from 2015

Net Income

Down

-$2,222,214

Down $714,643 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10M-$20MAssets 2010: $14,336,991Liabilities 2010: $20,576,817Net Assets 2010: -$6,239,8262010Assets 2011: $14,439,370Liabilities 2011: $21,583,064Net Assets 2011: -$7,143,6942011Assets 2012: $19,668,957Liabilities 2012: $22,468,036Net Assets 2012: -$2,799,0792012Assets 2013: $18,581,763Liabilities 2013: $21,117,745Net Assets 2013: -$2,535,9822013Assets 2014: $18,837,405Liabilities 2014: $21,081,091Net Assets 2014: -$2,243,6862014Assets 2015: $19,258,332Liabilities 2015: $21,409,589Net Assets 2015: -$2,151,2572015Assets 2016: $19,397,370Liabilities 2016: $21,970,841Net Assets 2016: -$2,573,4712016Assets 2017: $18,806,013Liabilities 2017: $22,987,272Net Assets 2017: -$4,181,2592017Assets 2018: $19,088,236Liabilities 2018: $17,936,063Net Assets 2018: $1,152,1732018Assets 2019: $16,847,884Liabilities 2019: $17,994,686Net Assets 2019: -$1,146,8022019Assets 2020: $15,810,733Liabilities 2020: $19,503,477Net Assets 2020: -$3,692,7442020Assets 2021: $12,602,900Liabilities 2021: $13,224,683Net Assets 2021: -$621,7832021Assets 2022: $11,795,808Liabilities 2022: $15,346,232Net Assets 2022: -$3,550,4242022Assets 2023: $11,140,562Liabilities 2023: $18,462,510Net Assets 2023: -$7,321,9482023Assets 2024: $12,208,016Liabilities 2024: $22,208,886Net Assets 2024: -$10,000,8702024

Highlighted filing

2016

Assets$19,397,370
Liabilities$21,970,841
Net Assets-$2,573,471
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,918,7432010Expenses 2011: $16,277,7102011Expenses 2012: $16,225,8872012Revenue 2013: $13,749,153Expenses 2013: $15,773,056Net Income 2013: -$2,023,9032013Revenue 2014: $14,542,014Expenses 2014: $16,049,718Net Income 2014: -$1,507,7042014Revenue 2015: $15,291,832Expenses 2015: $16,799,403Net Income 2015: -$1,507,5712015Revenue 2016: $15,629,370Expenses 2016: $17,851,584Net Income 2016: -$2,222,2142016Revenue 2017: $15,977,057Expenses 2017: $19,184,845Net Income 2017: -$3,207,7882017Revenue 2018: $16,965,240Expenses 2018: $19,533,985Net Income 2018: -$2,568,7452018Revenue 2019: $17,260,490Expenses 2019: $21,518,562Net Income 2019: -$4,258,0722019Revenue 2020: $17,253,982Expenses 2020: $22,845,643Net Income 2020: -$5,591,6612020Revenue 2021: $16,862,325Expenses 2021: $23,430,912Net Income 2021: -$6,568,5872021Revenue 2022: $16,669,111Expenses 2022: $25,057,640Net Income 2022: -$8,388,5292022Revenue 2023: $17,643,619Expenses 2023: $26,441,475Net Income 2023: -$8,797,8562023Revenue 2024: $17,935,999Expenses 2024: $25,814,923Net Income 2024: -$7,878,9242024

Highlighted filing

2016

Revenue$15,629,370
Expenses$17,851,584
Net Income-$2,222,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$15,629,370
Mission and Program Overview

Mission

To provide a caring, compassionate and quality-focused living environment in a 145 bed skilled-nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,095,495$13,176,213▲ $80,718
Accounts Receivable$3,608,327$4,010,723▲ $402,396
Cash and Non-Interest-Bearing Accounts$1,122,876$1,093,893▼ $28,983
Prepaid Expenses and Deferred Charges$37,094$11,726▼ $25,368
Total Assets$19,258,332$19,397,370▲ $139,038
Other Assets Total$1,394,540$1,104,815▼ $289,725
Liabilities
Other Liabilities$14,032,856$15,679,874▲ $1,647,018
Mortgage Notes Payable Secured by Investment Property$6,589,286$5,946,429▼ $642,857
Accounts Payable and Accrued Expenses$787,447$344,538▼ $442,909
Total Liabilities$21,409,589$21,970,841▲ $561,252
Net Assets / Fund Balance
Unrestricted Net Assets$-2,151,257$-2,573,471▼ $422,214
Total Net Assets Fund Balance$-2,151,257$-2,573,471▼ $422,214
Total Liabilities and Net Assets / Fund Balance$19,258,332$19,397,370▲ $139,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,764,898$3,924,659$15,689,557
Equipment$511,982$1,578,872$2,090,854
Land$899,333-$899,333
Other Assets Org$527,423--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GoldsteinPresident--$1,632,225$1,632,225
Robert Mccann MdBoard Member--$634,952$634,952
Adam AnolikChief Financial Officer--$500,525$500,525
William J Hall MdBoard Member--$268,367$268,367
Leonard ShuteFormer Officer--$254,289$254,289
Walter WiniarczykAdministratorFT$152,261$5,764$158,025
William J Hall Md--$152,261$5,764$158,025

Board Members and Trustees

NameTitle
Michael P RiordanBoard Chair
Elizabeth GarrettBoard Member
Gerald Van StrydonkBoard Member
James MooreBoard Member
Robbie MageeBoard Member
Robert LatellaBoard Member
Adam Anolik-
Leonard Shute-
Robert Mccann Md-
Steven Goldstein-
Walter Winiarczyk-

Highest Paid Contractors

ContractorServicesLocationCompensation
Crosby BrownlieConstruction Services100 NASSAU ST, Rochester, NY 14605$750,533
Medical Staffing NetworkAgency Nurses235 EAST AVE, Rochester, NY 14604$438,580
Highland Hospital Dept Of MedPhysician Services1000 SOUTH AVE, Rochester, NY 14620$251,441
Aid To HospitalsLaundry Services45 MCKEE RD, Rochester, NY 14611$190,794
Underberg & KesslerLegal Services300 BAUSCH LOMB PL, Rochester, NY 14604$101,422
Revenue and Support

Revenue Composition

Contributions and Grants
$182
Program Service Revenue
$15,597,745
Investment Income
$379
Other Revenue
$31,064
All Other Contributions
$182
Change in Net Assets
$-2,222,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,391,420
Other Expenses$6,460,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,584,096$637,535$0$9,221,631
Other Employee Benefits$1,287,059$95,588$0$1,382,647
All Other Expenses$0$1,338,208$0$1,338,208
Depreciation Depletion$773,804$85,978$0$859,782
Payroll Taxes$656,683$48,772$0$705,455
Occupancy$531,218$59,016$0$590,234
Other Expenses$563,149$-13,503$0$549,646
Interest$0$208,221$0$208,221
Fees for Services Legal$0$86,868$0$86,868
Pension Plan Contributions$76,040$5,647$0$81,687
Insurance$71,508$7,945$0$79,453
Conferences and Meetings$9,513$3,891$0$13,404
Fees for Services Accounting$0$9,668$0$9,668
Total Functional Expenses$15,221,881$2,629,703$0$17,851,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties - Long Term$6,394,550
Due to University of Rochester - Long Term$5,160,906
Accrued Workers Compensation - Long Term$1,681,911
Estimated Third Party Payable$999,911
Accrued Payroll/employee Benefits$742,103
Due to Related Parties - Short Term$510,012
Accrued Workers Compensation - Short Term$151,758
Resident Accounts$38,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Meadows at Westfall Inc
EIN
16-1502303
Phone
5854427960
Address
5901 LAC DE VILLE BLVD, ROCHESTER, NY 14618-5600

Signing Officer

Name
Adam Anolik
Title
Chief Financial Officer
Phone
5854427960
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Goldstein
Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
397
Volunteers
2

Preparer

Firm
Andrew Williams CPA
Address
440 TITUS AVENUE, ROCHESTER, NY 14617-3517
Preparer
Andrew Williams CPA
Phone
5853427060
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“SEE STATEMENT ATTACHED”

Pt VI, Line 7A

“SEE STATEMENT ATTACHED”

Pt VI, Line 7B

“SEE STATEMENT ATTACHED”

Pt VI, Line 11B

“SEE STATEMENT ATTACHED”

Pt VI, Line 12C

“SEE STATEMENT ATTACHED”

Pt VI, Line 15A

“SEE STATEMENT ATTACHED”

Pt VI, Line 15B

“SEE STATEMENT ATTACHED”

Pt VI, Line 19

“SEE STATEMENT ATTACHED”

Pt XI

“Line 9 - transfers from university of rochester $1,461,660 and highland hospital $338,340.”

Form 990, Part IX, Line 24E

“Bad debts 1111409. 0. 1111409. 0.”

Form 990, Part IX, Line 24E

“Nys assessment 226799. 0. 226799. 0.”

Raw XML AppendixShowing 400 of 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0787447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0344538
IRS990/AccountsReceivableGrp/BOYAmt03608327
IRS990/AccountsReceivableGrp/EOYAmt04010723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A CARING, COMPASSIONATE AND QUALITY-FOCUSED LIVING ENVIRONMENT IN A 145 BED SKILLED-NURSING FACILITY.
IRS990/AllOtherContributionsAmt0182
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01338208
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01338208
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARYL DRADER
IRS990/BooksInCareOfDetail/PhoneNum05854427960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05901 LAC DE VILLE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0146185600
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01122876
IRS990/CashNonInterestBearingGrp/EOYAmt01093893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03891
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09513
IRS990/ConferencesMeetingsGrp/TotalAmt013404
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0438580
IRS990/ContractorCompensationGrp/CompensationAmt1251441
IRS990/ContractorCompensationGrp/CompensationAmt2190794
IRS990/ContractorCompensationGrp/CompensationAmt3101422
IRS990/ContractorCompensationGrp/CompensationAmt4750533
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0235 EAST AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11000 SOUTH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt245 MCKEE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3300 BAUSCH LOMB PL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4100 NASSAU ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114620
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd214611
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd314604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd414605
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MEDICAL STAFFING NETWORK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HIGHLAND HOSPITAL DEPT OF MED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AID TO HOSPITALS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UNDERBERG & KESSLER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CROSBY BROWNLIE
IRS990/ContractorCompensationGrp/ServicesDesc0AGENCY NURSES
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LAUNDRY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0379
IRS990/CYOtherExpensesAmt06460164
IRS990/CYOtherRevenueAmt031064
IRS990/CYProgramServiceRevenueAmt015597745
IRS990/CYRevenuesLessExpensesAmt0-2222214
IRS990/CYSalariesCompEmpBnftPaidAmt011391420
IRS990/CYTotalExpensesAmt017851584
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015629370
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt085978
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0773804
IRS990/DepreciationDepletionGrp/TotalAmt0859782
IRS990/Desc0OPERATE A 145 BED SKILLED-NURSING FACILITY AT 97% OCCUPANCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0397
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015221881
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09668
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09668
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt086868
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt086868
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt760979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9605517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1175559
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL P RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM J HALL MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LATELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBBIE MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD VAN STRYDONK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MCCANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8LEONARD SHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10WALTER WINIARCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM ANOLIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2236434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7573973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8221305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt91026708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11424966
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015629370
IRS990/GrossRentsGrp/RealAmt016500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07945
IRS990/InsuranceGrp/ProgramServicesAmt071508
IRS990/InsuranceGrp/TotalAmt079453
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0208221
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0208221
IRS990/InvestmentIncomeGrp/ExclusionAmt0379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05503531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013095495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013176213
IRS990/LandBldgEquipCostOrOtherBssAmt018679744
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CARING, COMPASSIONATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06589286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05946429
IRS990/NetAssetsOrFundBalancesBOYAmt0-2151257
IRS990/NetAssetsOrFundBalancesEOYAmt0-2573471
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059016
IRS990/OccupancyGrp/ProgramServicesAmt0531218
IRS990/OccupancyGrp/TotalAmt0590234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01394540
IRS990/OtherAssetsTotalGrp/EOYAmt01104815
IRS990/OtherChangesInNetAssetsAmt01800000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01287059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01382647
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAUNDRY SERVICES
IRS990/OtherExpensesGrp/Desc3NON-MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-13503
IRS990/OtherExpensesGrp/ProgramServicesAmt01463257
IRS990/OtherExpensesGrp/ProgramServicesAmt11015475
IRS990/OtherExpensesGrp/ProgramServicesAmt2190079
IRS990/OtherExpensesGrp/ProgramServicesAmt3563149
IRS990/OtherExpensesGrp/TotalAmt01518295
IRS990/OtherExpensesGrp/TotalAmt11016306
IRS990/OtherExpensesGrp/TotalAmt2190079
IRS990/OtherExpensesGrp/TotalAmt3549646
IRS990/OtherLiabilitiesGrp/BOYAmt014032856
IRS990/OtherLiabilitiesGrp/EOYAmt015679874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014564
IRS990/OtherRevenueTotalAmt014564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0637535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08584096
IRS990/OtherSalariesAndWagesGrp/TotalAmt09221631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0656683
IRS990/PayrollTaxesGrp/TotalAmt0705455
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076040
IRS990/PensionPlanContributionsGrp/TotalAmt081687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011726
IRS990/PrincipalOfficerNm0STEVEN GOLDSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE & MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PER DIEM CHARGES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010891174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14706571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06534
IRS990/PYOtherExpensesAmt05488616
IRS990/PYOtherRevenueAmt029910
IRS990/PYProgramServiceRevenueAmt015254014
IRS990/PYRevenuesLessExpensesAmt0-1507571
IRS990/PYSalariesCompEmpBnftPaidAmt011310787
IRS990/PYTotalExpensesAmt016799403
IRS990/PYTotalRevenueAmt015291832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2222214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015597745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS REVENUES 2012: 6928. 2013: 9614. 2014: 12025. 2015: 13410. 2016: 14564.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015597745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015254014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014511283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013712862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019959830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079035734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095976
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06928
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt079046182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015598124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015255388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014512121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013717982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019962567
IRS990ScheduleA/Total509Grp/TotalAmt079046182

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,397,370
Liabilities
$21,970,841
Net assets
-$2,573,471
Revenue
$15,629,370
Expenses
$17,851,584
Net income
-$2,222,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$22.2$10.0$17.9$25.8$7.88
2023Summary only. Only limited summary data is available for this year.$11.1$18.5$7.32$17.6$26.4$8.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$15.3$3.55$16.7$25.1$8.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$13.2$0.62$16.9$23.4$6.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$19.5$3.69$17.3$22.8$5.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$18.0$1.15$17.3$21.5$4.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$17.9$1.15$17.0$19.5$2.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$23.0$4.18$16.0$19.2$3.21
2016Detailed filing. Detailed filing data is available for this year.$19.4$22.0$2.57$15.6$17.9$2.22
2015Detailed filing. Detailed filing data is available for this year.$19.3$21.4$2.15$15.3$16.8$1.51
2014Detailed filing. Detailed filing data is available for this year.$18.8$21.1$2.24$14.5$16.0$1.51
2013Detailed filing. Detailed filing data is available for this year.$18.6$21.1$2.54$13.7$15.8$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$22.5$2.80$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$21.6$7.14$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$20.6$6.24$15.9